क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मालीराम RJ-271300413501719800/421 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
2
| संतोष देवी RJ-271300413501719800/421 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
3
| पोखरमल RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
4
| चन्दा देवी RJ-271300413501719800/446 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
5
| मालूराम RJ-271300413501719800/468 | SC |
दुल्हेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
6
| सुमन देवी(Wife) RJ-271300413501719800/510 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
7
| सीता देवी RJ-271300413501719800/511 | SC |
दुल्हेपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
8
| कोयली देवी RJ-271300413501719800/980 | OTHER |
दुल्हेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
9
| गीता(Wife) RJ-271300413501719701/1423 | SC |
कांकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 188 |
2444
|
0
|
0
|
2444
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KARAD | BARB0BRGBXX |
2713004WL018126
| Credited |
21/01/2021
|
|
|
10
| SAGAR MAL(Self) RJ-271300413501719800/1381 | SC |
दुल्हेपुरा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | DANTA RAMGARH | SBIN0031127 |
2713004WL018126
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | 9 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |